Home› Treasury Transactions

19,800 lekë

Drejtoria e shendetit publik Bulqize (0603) → KASTRIOT VORFI

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice7010130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 19,800
Amount19,800 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3730.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 792,976